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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Type Of Transaction
Expenditures
Activity Code
45028695
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
99,891
Particulars
ಮಾಂಗನೂರ ಗ್ರಾಮದ ಕೋಡಿಯಲ್ಲಿರುವ ಶಾಲೆಯ ಹತ್ತಿರ ಇರುವ ಬೋರವೆಲದಿಂದ ನಾಗಪ್ಪಾ ಮ. ವಾಘಮುರಿ ಇವರ ಮನೆಯವರೆಗೆ ಜಲಕುಂಭ ಹಾಗೂ ಪೈಪಲೈನ್ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Babu Sidappa Gharabude
1,099
Deduction
Deduction
Babu Sidappa Gharabude
999
Deduction
Deduction
Babu Sidappa Gharabude
1,615
PFMS
Account Type:Bank
Account No.:
10057912949
Babu Sidappa Gharabude
96,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:11 PM.
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